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Discussion List
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Payment currency field needs to be editable in AP invoice which is coming from IntercompanySummary: Payment currency field needs to be editable in AP invoice which is coming from Intercompany Content (please ensure you mask any confidential information): For A…Yogi Gopinath-Oracle 6 views 0 comments 0 points Started by Yogi Gopinath-Oracle Payables, Payments & Cash Management -
Account rule not appearing in Subledger journal entry rule setSummary: Hi Team, we have a requirement that when assets are coming from Project source the depreciation expense account should default to '000' for one of the segments.…
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Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 25 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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'Validation failed for value:xxxxx' error in Import Segment values and Hierarchies jobWe are attempting to import a new alternate hierarchy from EDMCS into Cloud GL, but the process consistently fails with the error: “Validation failed for value: xxxxx.” …
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Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…RachaelD 70 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How can we make Date Parameters for standard ESS Job Incremental?Hello, Have a requirement to schedule two ESS Jobs from AR. 1- Create Automatic Receipt Write-off's 2- Create Automatic Billing Adjustments Both the ESS Job has Date Par…
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1Visual Builder Studio – Move Attachments from Purchase Order Additional Order Details level to PO HeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fallon Community Health Plan, Inc Des…
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How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …
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does cash management autoreconciliation inc. negative amounts aka misc. cashSummary: does cash management autoreconciliation rules inc. negative amounts aka misc. cash Content (please ensure you mask any confidential information): as gemini ques…Jill Stanton 7 views 0 comments 0 points Started by Jill Stanton Payables, Payments & Cash Management
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 34 views 2 comments 1 point Most recent by Shiv. Payables, Payments & Cash Management -
Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
Custom Actions on Change Order Object in Redwood UISummary: Hi All, We have Custom Actions & Links ( Buttons and Action Menu Buttons) setup on Change Order Object via Application Composer. Actions which have been setup a…
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EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & ConsiderationSummary: EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & Considerations, and has EDM doc Content (please ensure you mask any confi…
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AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num…